Tax Account 1320-29-111-024

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Owners

SONIC ZZ TRUST
1135 WHITE OAK LP
MINDEN, NV 89423

FIORE, TERESA TTEE

Account Summary

Account ID	1320-29-111-024
Account Type	Real Estate
Location	1135 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-024

Account Type

Real Estate

Location

1135 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.77
Total	$2,758.77
Paid	$2,758.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,758.77

Total

$2,758.77

Paid

$2,758.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$689.91	$0.00	$689.91	$689.91	$0.00
2	10/07/2024	10/17/2024	Paid	$689.62	$0.00	$689.62	$689.62	$0.00
3	01/06/2025	01/16/2025	Paid	$689.62	$0.00	$689.62	$689.62	$0.00
4	03/03/2025	03/13/2025	Paid	$689.62	$0.00	$689.62	$689.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.44	$0.00	$2,678.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,600.44	$0.00	$2,600.44	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,524.72	$0.00	$2,524.72	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,451.16	$0.00	$2,451.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,379.77	$0.00	$2,379.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,270.77	$0.00	$2,270.77	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,179.23	$0.00	$2,179.23	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,124.00	$0.00	$2,124.00	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,119.76	$0.00	$2,119.76	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,054.02	$0.00	$2,054.02	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-689.62	$0.00
12/26/2024	PAYMENT	CHECK ACH - 30016	$-689.62	$689.62
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-689.62	$1,379.24
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-689.91	$2,068.86
07/15/2024	BILL	SONIC ZZ TRUST	$2,758.77	$2,758.77
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-669.52	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-669.52	$669.52
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-669.52	$1,339.04
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-669.88	$2,008.56
07/14/2023	BILL	FIORE, TERESA ELSA	$2,678.44	$2,678.44
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.11	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.11	$650.11
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.11	$1,300.22
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.11	$1,950.33
07/19/2022	BILL	FIORE, TERESA ELSA	$2,600.44	$2,600.44
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.18	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.18	$631.18
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.18	$1,262.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.18	$1,893.54
07/14/2021	BILL	PINTHER, CAROLYN	$2,524.72	$2,524.72
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.79	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.79	$612.79
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.79	$1,225.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.79	$1,838.37
07/13/2020	BILL	PINTHER, CAROLYN	$2,451.16	$2,451.16
11/22/2019	PAYMENT	CAROLYN PINTHER CHECK	$-594.94	$0.00
10/29/2019	PAYMENT	FATCO CHECK	$-594.94	$594.94
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-594.94	$1,189.88
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-594.95	$1,784.82
07/15/2019	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,379.77	$2,379.77
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-567.69	$0.00
12/24/2018	PAYMENT	TIAA BANK CHECK	$-567.69	$567.69
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-567.69	$1,135.38
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-567.70	$1,703.07
07/12/2018	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,270.77	$2,270.77
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-544.80	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-544.80	$544.80
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-544.80	$1,089.60
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-544.83	$1,634.40
07/14/2017	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,179.23	$2,179.23
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-531.00	$0.00
11/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-531.00	$531.00
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-531.00	$1,062.00
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-531.00	$1,593.00
07/12/2016	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,124.00	$2,124.00
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-529.94	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-529.94	$529.94
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-529.94	$1,059.88
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-529.94	$1,589.82
07/14/2015	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,119.76	$2,119.76
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-513.50	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-513.50	$513.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-513.50	$1,027.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-513.52	$1,540.50
07/17/2014	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,054.02	$2,054.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-498.54	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-498.54	$498.54
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-498.54	$997.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-498.57	$1,495.62
07/16/2013	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,994.19	$1,994.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-509.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-509.00	$509.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-509.00	$1,018.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-509.03	$1,527.00
07/13/2012	BILL	MCMAHON, DAPHNE O J TRUSTEE	$2,036.03	$2,036.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-494.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-494.16	$494.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-494.16	$988.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-494.17	$1,482.48
07/15/2011	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,976.65	$1,976.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-479.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-479.78	$479.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-479.78	$959.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-479.78	$1,439.34
07/14/2010	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,919.12	$1,919.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-465.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-465.81	$465.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-465.81	$931.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-465.81	$1,397.43
07/13/2009	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,863.24	$1,863.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-452.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-452.24	$452.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-452.24	$904.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-452.26	$1,356.72
07/18/2008	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,808.98	$1,808.98
02/29/2008	PAYMENT	WELLS FARGO	$-439.06	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.06	$439.06
09/26/2007	PAYMENT	WELLS FARGO	$-439.06	$878.12
07/30/2007	PAYMENT	WELLS FARGO	$-439.06	$1,317.18
07/01/2007	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,756.24	$1,756.24
03/06/2007	PAYMENT	WELLS FARGO	$-426.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-426.28	$426.30
09/29/2006	PAYMENT	WELLS FARGO	$-426.28	$852.58
08/03/2006	PAYMENT	WELLS FARGO	$-426.28	$1,278.86
07/01/2006	BILL	MCMAHON, DAPHNE O J TRUSTEE	$1,705.14	$1,705.14
02/28/2006	PAYMENT	WELLS FARGO	$-413.87	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-413.87	$413.87
09/26/2005	PAYMENT	22	$-413.87	$827.74
08/12/2005	PAYMENT	WELLS FARGO	$-413.87	$1,241.61
07/01/2005	BILL	MARRIAGE, JAY DACRE TRUSTEE	$1,655.48	$1,655.48
02/28/2005	PAYMENT	WELLS FARGO	$-393.76	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-393.73	$393.76
09/30/2004	PAYMENT	NETS	$-393.73	$787.49
08/20/2004	PAYMENT	NETS	$-393.73	$1,181.22
07/01/2004	BILL	MARRIAGE, JAY DACRE TRUSTEE	$1,574.95	$1,574.95
02/29/2004	PAYMENT	NETS	$-391.94	$0.00
01/05/2004	PAYMENT	NETS	$-391.91	$391.94
09/12/2003	PAYMENT	WELLS	$-391.91	$783.85
08/15/2003	PAYMENT	NETS	$-391.91	$1,175.76
07/01/2003	BILL	MARRIAGE, JAY DACRE TRUSTEE	$1,567.67	$1,567.67
02/11/2003	PAYMENT	NETS	$-350.23	$0.00
12/24/2002	PAYMENT	NETS	$-350.21	$350.23
09/20/2002	PAYMENT	NETS	$-350.21	$700.44
08/05/2002	PAYMENT	22	$-350.21	$1,050.65
07/01/2002	BILL	MARRIAGE, JAY D DDS	$1,400.86	$1,400.86
02/15/2002	PAYMENT	COUNTRYWIDE	$-342.55	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-342.52	$342.55
09/20/2001	PAYMENT	COUNTRYWIDE	$-342.52	$685.07
08/17/2001	PAYMENT	COUNTRYWIDE	$-342.52	$1,027.59
07/01/2001	BILL	MARRIAGE, JAY D DDS	$1,370.11	$1,370.11
02/13/2001	PAYMENT	COUNTRYWIDE	$-333.24	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-333.22	$333.24
10/10/2000	PAYMENT	COUNTRYWIDE	$-333.22	$666.46
08/17/2000	PAYMENT	COUNTRYWIDE	$-333.22	$999.68
07/01/2000	BILL	MARRIAGE, JAY D DDS	$1,332.90	$1,332.90
03/06/2000	PAYMENT	9997	$-329.81	$0.00
01/07/2000	PAYMENT	9997	$-329.80	$329.81
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-329.80	$659.61
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-329.80	$989.41
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,319.21	$1,319.21
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48